*ST实达
(600734)
| 流通市值：50.31亿 | | | 总市值：50.32亿 |
| 流通股本：21.78亿 | | | 总股本：21.78亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 75,798,263.37 | 88,139,840.75 | 134,587,134.95 | 105,941,146.64 |
| 营业收入 | 75,798,263.37 | 88,139,840.75 | 134,587,134.95 | 105,941,146.64 |
| 二、营业总成本 | 87,198,187.28 | 164,721,958.23 | 202,949,652.07 | 149,781,080.25 |
| 营业成本 | 67,044,972.87 | 66,497,335.03 | 131,978,247.56 | 103,016,125.42 |
| 税金及附加 | 461,096.33 | 453,309.03 | 368,575.81 | 206,412.2 |
| 销售费用 | 2,130,376.88 | 8,435,566.45 | 5,866,560.53 | 4,113,380.16 |
| 管理费用 | 6,264,216.17 | 41,071,297.11 | 33,136,309.18 | 24,752,583.62 |
| 研发费用 | 5,539,086.17 | 32,384,506.31 | 20,061,195.23 | 10,261,132.25 |
| 财务费用 | 5,758,438.86 | 15,879,944.3 | 11,538,763.76 | 7,431,446.6 |
| 其中:利息费用 | 6,649,084.61 | 21,549,711.39 | 16,025,372.93 | 10,588,394.38 |
| 其中:利息收入 | 2,449,214.15 | 12,305,984.23 | 9,469,322.8 | 6,479,159.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -197,171.82 | -2,229,583.11 | -1,224,754.56 | -1,022,216.4 |
| 资产处置收益 | 20,715.26 | -1,524,862.29 | -1,524,862.29 | -1,524,862.29 |
| 资产减值损失(新) | -290,753.41 | -10,211,665.98 | -260,801.57 | -344,779.14 |
| 信用减值损失(新) | 97,450.73 | -21,122,761.9 | -6,858,513.6 | -8,343,505.22 |
| 其他收益 | 29,978.23 | 507,755.5 | 369,255.5 | 174,855.5 |
| 四、营业利润 | -11,739,704.92 | -111,163,235.26 | -77,862,193.64 | -54,900,441.16 |
| 加:营业外收入 | 33,018.87 | 43.12 | 42.98 | 42.93 |
| 减:营业外支出 | 236,500.85 | 9,049,493.71 | 15,364,853.09 | 2,342,278.01 |
| 五、利润总额 | -11,943,186.9 | -120,212,685.85 | -93,227,003.75 | -57,242,676.24 |
| 减:所得税费用 | 493,635.95 | 27,606,786.25 | -4,266,843.63 | -976,307.61 |
| 六、净利润 | -12,436,822.85 | -147,819,472.1 | -88,960,160.12 | -56,266,368.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,436,822.85 | -147,819,472.1 | -88,960,160.12 | -56,266,368.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,952,119.93 | -145,636,973.28 | -87,571,014.17 | -55,508,655.9 |
| 少数股东损益 | -484,702.92 | -2,182,498.82 | -1,389,145.95 | -757,712.73 |
| 扣除非经常损益后的净利润 | -12,853,003.73 | -135,883,497.31 | -74,621,502.57 | -51,708,923.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.07 | -0.04 | -0.03 |
| (二)稀释每股收益 | -0.01 | -0.07 | -0.04 | -0.03 |
| 八、其他综合收益 | 7.02 | 7.98 | 4.55 | 4.89 |
| 归属于母公司股东的其他综合收益 | 7.02 | 7.98 | 4.55 | 4.89 |
| 九、综合收益总额 | -12,436,815.83 | -147,819,464.12 | -88,960,155.57 | -56,266,363.74 |
| 归属于母公司股东的综合收益总额 | -11,952,112.91 | -145,636,965.3 | -87,571,009.62 | -55,508,651.01 |
| 归属于少数股东的综合收益总额 | -484,702.92 | -2,182,498.82 | -1,389,145.95 | -757,712.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |